Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,175 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,947 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 295 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 100 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 42,857 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:54 AM. |